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369,240 lekë

Laboratori i barnave (3535) → CULLHAJ SH. R. S. F

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7310130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 369,240
Amount369,240 lekë
Invoice descriptionAKBPM roje civile shtese kontrate 584/24 dt. 13.02.2015 fat.53(20838831) dt. 03.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Laboratori i barnave (3535) CEZ SHPERNDARJE 102,126